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Document Format BP CSV Import
Column Mandatory to has value DataType/Length Description BPCode Yes 20 Code of Business Partner. Must be unique. If Code exist, line will be rejected BPName Yes 200 Name of Business Partner BPUEN No 20 UEN of Business Partner CountryCode No 2 ...
CSV for Invoice import
OCi System Custom Guide Version 0.1 This custom function has been created for a specific customer and not suitable for general usa CSV Format Requirements No column headers BP code must exist in system before import Item code must exist in system ...
BP Import: Error Messages
This error message indicates that the BP code already exist. The CSV will need to be edited to remove/change the existing BP code.
Payroll Import: Importing CSV.
To import the CSV file you'll need to ensure that it is properly formatted and the values are balance. if you encounter errors. Check that Job code is using "" for empty or has a value Check Account code exist in the Chart of Accounts. Values are ...
Payroll Import: CSV file format
The file format for import is using a Comma Separated Values format (CSV). the file format has no headers. Format: Account Code, Description, Debit Amount(transaction), Credit Amount(transaction), Debit Amount (Accounting), Credit Amount(Accounting), ...